10-14-2019 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 10/14/2019 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Press Publications Inc. 205-497 205-497-4211-000 597.00 111090 Blue Heron Days Advertising 205-497 Total 2,421.00 Menards - Blaine 401-432 401-432-5000-000 248.98 111076 Fire Station #1 Remodel Menards - Forest Lake 401-432 401-432-5000-000 242.96 111077 Fire Station #1 Remodel Menards - Forest Lake 401-432 401-432-5000-000 723.95 111077 Fire Station #1 Remodel 401-432 Total 1,215.89 GANSKE GARRETT 406-000 406-000-2020-000 0.91 111068 Refund Check 012592-000 1569 GOLDENROD CIR SULLIVAN GREG & MARY 406-000 406-000-2020-000 12.34 111096 Refund Check 007684-000 7177 IVY RIDGE CT 406-000 Total 13.25 Dresel Contracting Inc. 406-499 406-499-4400-122 10,621.93 111059 2018 Trunk Watermain & Trail Project 406-499 Total 10,621.93 Land Title Inc. 420-499 420-499-5140-000 127,871.16 111039 Purchase of Property located at 7685 Lake Drive 420-499 Total 127,871.16 Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 594.16 111092 July Legal 422-499 Total 594.16 Landform 484-499 484-499-4300-000 66.00 111072 August 2040 Comp Plan 484-499 Total 66.00 BELL LISA 601-000 601-000-2020-000 106.56 111049 Refund Check 006494-000 7884 MARILYN DR GANSKE GARRETT 601-000 601-000-2020-000 0.14 111068 Refund Check 012592-000 1569 GOLDENROD CIR GANSKE GARRETT 601-000 601-000-2020-000 42.69 111068 Refund Check 012592-000 1569 GOLDENROD CIR SULLIVAN GREG & MARY 601-000 601-000-2020-000 1.98 111096 Refund Check 007684-000 7177 IVY RIDGE CT SULLIVAN GREG & MARY 601-000 601-000-2020-000 9.02 111096 Refund Check 007684-000 7177 IVY RIDGE CT 601-000 Total 160.39 Medica 601-494 601-494-4131-000 1,918.72 111036 Health Insurance Premiums Lincoln National Life Ins Co 601-494 601-494-4133-000 7.72 111074 Life Insurance Premiums Lincoln National Life Ins Co 601-494 601-494-4133-000 49.37 111073 Disability Insurance Premiums Delta Dental of Minnesota 601-494 601-494-4134-000 146.63 111058 Dental Insurance Premiums Menards - Forest Lake 601-494 601-494-4211-000 100.46 111077 Timber & Supplies S&S Industrial Hardware Supply 601-494 601-494-4211-000 83.76 111093 Supplies Olson's Sewer Service Inc. 601-494 601-494-4300-000 5,584.68 111085 Excavation Work on Birch Street & Sherman Lake Road Traut Companies 601-494 601-494-4300-000 9,433.00 111099 Pump/Tank Install Circle Pines Post Office 601-494 601-494-4322-000 324.51 111040 Utility Billing Postage Xcel Energy 601-494 601-494-4381-000 7,383.25 111103 Electric-Water 601-494 Total 25,032.10 GANSKE GARRETT 602-000 602-000-2020-000 1.18 111068 Refund Check 012592-000 1569 GOLDENROD CIR GANSKE GARRETT 602-000 602-000-2020-000 5.08 111068 Refund Check 012592-000 1569 GOLDENROD CIR QUARFOTH JOHN 602-000 602-000-2020-000 21.17 111091 Refund Check 009151-000 275 ASH ST SULLIVAN GREG & MARY 602-000 602-000-2020-000 68.63 111096 Refund Check 007684-000 7177 IVY RIDGE CT 602-000 Total 96.06 Medica 602-495 602-495-4131-000 1,918.70 111036 Health Insurance Premiums Lincoln National Life Ins Co 602-495 602-495-4133-000 7.69 111074 Life Insurance Premiums Lincoln National Life Ins Co 602-495 602-495-4133-000 49.37 111073 Disability Insurance Premiums Delta Dental of Minnesota 602-495 602-495-4134-000 146.64 111058 Dental Insurance Premiums Menards - Forest Lake 602-495 602-495-4211-000 52.08 111077 Timber & Antifreeze Bluetarp Financial Inc. 602-495 602-495-4240-000 429.98 111051 Impact Socket Set & 24" BLK STL UB W/Drop Door Circle Pines Post Office 602-495 602-495-4322-000 324.52 111040 Utility Billing Postage Xcel Energy 602-495 602-495-4381-000 1,863.90 111103 Electric-Sewer 602-495 Total 4,792.88 Boulder Contracting LLC 801-000 801-000-2318-000 5,400.00 111052 Escrow Release 2015 Rosewood Street Boulder Contracting LLC 801-000 801-000-2318-000 900.00 111052 Escrow Release 2125 21st Avenue South Boulder Contracting LLC 801-000 801-000-2318-000 900.00 111052 Escrow Release 2098 Chestnut Street Boulder Contracting LLC 801-000 801-000-2318-000 900.00 111052 Escrow Release 2131 21st Avenue South Boulder Contracting LLC 801-000 801-000-2318-000 900.00 111052 Escrow Release 1991 Rosewood Street Boulder Contracting LLC 801-000 801-000-2318-000 900.00 111052 Escrow Release 6676 21st Avenue South Capstone Homes Inc. 801-000 801-000-2318-000 900.00 111054 Escrow Release 106 Robinson Drive Dupont Holdings LLC 801-000 801-000-2318-000 2,450.00 111060 Escrow Release 6434 Black Berry Ct. Eternity Homes LLC 801-000 801-000-2318-000 3,425.00 111062 Escrow Release 6762 Redwood Avenue Eternity Homes LLC 801-000 801-000-2318-000 5,425.00 111062 Escrow Release 6759 21st Avenue South Eternity Homes LLC 801-000 801-000-2318-000 4,425.00 111062 Escrow Release 6758 21st Avenue South Page 4